Sunshine Portal · Section
PREMIER TIRE AND SERVICES INC
Purchase orders that Agency has placed with PREMIER TIRE AND SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $3,500.00
- Balance
- $3,500.00
Purchase Orders
1 POs with PREMIER TIRE AND SERVICES INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,500.00 | $0.00 | $3,500.00 |
| 0000016031 | Ongoing maintenance and repairs for NMDOJ fleet vehicles | 40000002400086BC | 09-28-2026 | $3,500.00 | $0.00 | $3,500.00 |
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